29
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
COMPANY-LEVEL STATEMENT OF FINANCIAL POSITION
2018
2017
Note
HK$'000
HK$'000
HK$'000
HK$'000
Non-current assets
Interest in subsidiaries
12
Interest in associate
4,297,414 2,988
4,300,402
4,133,885
2,988
4,136,873
Current assets
Trade and other receivables
Cash and bank balances
31,782
995
32,777
31,970
955
32,925
Current liabilities
Amounts due to subsidiaries
1,730,722
Trade and other payables
9,616
1,474,060 9,538
1,740,338
1,483,598
(1,707,561)
(1,450,673)
Net current liabilities
Total assets less current
liabilities
Non-current liability
Net employee retirement
benefits liabilities
NET ASSETS
2,592,841
4,003
2,588,838
2,686,200
3,024
2,683,176
CAPITAL AND RESERVES
23(a)
Share capital
Reserves
1,754,801 834,037
1,754,801
928,375
TOTAL EQUITY
2,588,838
2,683,176
Approved and authorised for issue by the board of directors on 14 March 2019.
Dr. Lam Ko Yin, Colin
Chairman
Li Ning Director
Hong Kong Ferry (Holdings) Company Limited Annual Report 2018
165